2015-03-29T12:34:36-05:00 2014-06-30 421587867 WILLIAM RAMOS CPA PC 226 N WANTAGH AVE BETHPAGE NY 11714 990 2013-07-01 133522732 HABITAT FOR HUMANITY OF WESTCHESTER HABI 9146368335 659 MAIN STREET NEW ROCHELLE NY 10801 WAYNE VOGEL CHIEF FINANCIAL OFFICER 9146368335 2015-03-04 true WILLIAM RAMOS P00155719 5166445877 2015-03-29 2013 2016-02-25 16:41:14Z X JAMES KILLORAN 659 MAIN STREET NEW ROCHELLE NY 10801 3175913 false X HTTP://HABITATWC.ORG/ X 1989 NY DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS 13 11 0 15000 0 2535277 2108253 1043164 276 272 62875 24224 2598428 3175913 0 0 597416 873297 0 142051 2028311 3482838 2625727 4356135 -27299 -1180222 5083096 4093446 1197612 1388184 3885484 2705262 X DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS false false 2023199 DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS 1582968 DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS 1582968 3606167 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 0 false false false false false false X 13 11 false false false false false false false true true false false true true false false true false true false false NY X HABITAT FOR HUMANITY OF WESTCHESTER 9146368335 659 MAIN STREET NEW ROCHELLE NY 10801 JAMES KILLORAN EXECUTIVE DI 45.00 X X 125000 0 0 MARY A BONNER PRESIDENT 20.00 X X 0 0 0 CLAUDIO PHILLIPS VICE PRESIDE 10.00 X X 0 0 0 JOHN LAPINS SECRETARY 10.00 X X 0 0 0 WILLIAM D ANDERSON JR DIRECTOR 1.00 X 0 0 0 NORMA GUZMAN DIRECTOR 1.00 X 0 0 0 SR MARY LANDON FSP DIRECTOR 1.00 X 0 0 0 JOSEPH FRENCH DIRECTOR 1.00 X 0 0 0 HANK HYATT DIRECTOR 1.00 X 0 0 0 ANTERA DIAZ DIRECTOR 1.00 X 0 0 0 RON WALKER DIRECTOR 1.00 X 0 0 0 JAMES LASSER DIRECTOR 1.00 X 0 0 0 125000 1 false false false 202390 1905863 2108253 SALE OF HOMES 900000 900000 MORTGAGE DISCOUNT AMORTIZATIO 92340 92340 RENTAL INCOME 50824 50824 1043164 272 272 202390 15712 15712 15712 OTHER REVENUE 8512 8512 8512 3175913 1067660 125000 125000 748297 413300 270066 64931 101457 17383 84074 33104 33104 131668 4701 87251 39716 32225 32225 67583 29340 38129 114 35952 35952 39676 39676 44506 35605 8901 COST OF HOMES SOLD 1576646 1576646 HURRICANE RELIEF - SANDY 521959 521959 MORTGAGE DISCOUNT 437318 437318 NEIGHBORHOOD REVITALIZATI 310318 310318 150426 102372 10764 37290 4356135 3606167 607917 142051 197359 141278 24269 15000 36365 46868 1112781 1539498 35497 34557 949357 197272 723936 752085 2952889 1564160 5083096 4093446 268597 365724 349069 334448 579946 688012 1197612 1388184 X 3885484 2705262 3885484 2705262 5083096 4093446 -1180222 X false true X 2023437 2169003 1798938 2575202 2108253 10674833 39659 16354 19200 22950 1067660 1165823 2063096 2185357 1818138 2598152 3175913 11840656 11840656 15276 246 189 276 272 16259 15276 246 189 276 272 16259 2078372 2185603 1818327 2598428 3176185 11856915 0.99860 0.99850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 949357 197272 752085 752085 INVENTORY OF HMES UNDER CONSTRUCTION 1546352 SECURITY DEPOSITS 17808 1564160 LINE OF CREDIT 350000 LOANS PAYABLE 323520 OTHER LIABILITIES 13792 SECURITY DEPOSITS 700 688012 3201298 25385 25385 3175913 3175913 4381520 25385 25385 4356135 4356135 FUNDRAISING 202390 202390 202390 202390 FORM 990 - ORGANIZATION'S MISSION DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH PROGRAM RELATED FUNCTIONS FORM 990, PAGE 2, PART III, LINE 4D DEVELOP HOUSING FOR THE BENEFIT OF AND IN COORPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOMEAND THEN SELL THE HOMES TO INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS FORM 990, PAGE 6, PART VI, LINE 11B TAX DOCUMENTS ARE REVIEWED AT BOARD MEETINGS AND/OR VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS COMPENSATION ARE REVIEWED ON A YEARLY BASIS AND ANY CHANGE IS VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILBEL TO THE GENERAL PUBLIC VIA WRITTEN REQUEST.